Description
IGF::OT::IGF SOFWARE UPGRADE
First action · last action
2014-07-24 · 2016-02-26
Transactions
2
First transaction's obligation
$11,177
Base + all options value (sum of deltas)
$11,177
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-07-24+$11,177= $11,177
- Mod P000012016-02-26+$0= $11,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-24 | +$11,177 | $11,177 | IGF::OT::IGF SOFWARE UPGRADE |
| Mod P00001· CLOSE OUT | 2016-02-26 | +$0 | $11,177 | IGF::OT::IGF SOFWARE UPGRADE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CDDPD2J6GAP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0150 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $31,399 | FY2024 |
| VA24817P0333 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,399 | FY2017 |
| VA24815P2294 | 248-NETWORK CONTRACT OFFICE 8 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,000 | FY2015 |
| VA24815P2276 | 248-NETWORK CONTRACT OFFICE 8 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,798 | FY2015 |
| VA24815P1982 | 248-NETWORK CONTRACT OFFICE 8 · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $31,100 | FY2015 |
| VA24814P4371 | 248-NETWORK CONTRACT OFFICE 8 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $100,231 | FY2014 |
Other recipients under D319 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0356 | NUANCE COMMUNICATIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,906 | FY2016 |
| VA24816F0008 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $26,080 | FY2016 |
| VA24815F3171 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $34,036 | FY2016 |
| VA24815F3132 | LYME COMPUTER SYSTEMS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,901 | FY2015 |
| VA24815P3164 | PSYCHOLOGY SOFTWARE TOOLS INC | 248-NETWORK CONTRACT OFFICE 8 | $4,879 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4122_3600_-NONE-_-NONE- · retrieved 2026-09-26.